2026-02-20T11:37:09-08:00 2025-08-31 680260103 REGALIA BERGER & BERGER CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2024-09-01 942778856 New Conservatory Theatre Center NEWC 4158614914 25 Van Ness Avenue Lower Level San Francisco CA 94102 BARBARA HODGEN Executive Director 4158614914 2026-02-20 true true Douglas W Regalia P00186389 9253140390 2024 2025-03-06 01:10:19Z BARBARA HODGEN 1941032 false X https://nctcsf.org/ X 1981 CA NCTCs mission is fulfilled by focusing efforts on theatrical productions, youth education programs, and community engagement. 18 18 119 0 1280086 1083248 564832 814897 42833 42887 0 1887751 1941032 22827 27525 0 1349701 1526903 0 328919 738429 779195 2110957 2333623 -223206 -392591 2881866 2440249 1189513 1121477 1692353 1318772 To champion innovative, high-quality productions & educational theatre experiences for youth, artists, and the queer & allied communities to effect personal & societal growth, enlightenment and change. false false 1133872 617826 Theatrical Productions - NCTC presents a season of plays and musicals, highlighting diverse stories and perspectives that align with its mission. Productions often include world premieres and regional debuts, showcasing emerging talent and celebrated playwrights. Feeding this work is a robust pipeline of new play commissions. 647980 197071 Youth Education Programs - NCTC offers robust educational opportunities, including acting classes, playwriting workshops, and summer camps for young people. These programs aim to foster creativity, build confidence, and cultivate an appreciation for the arts. 159316 Community Engagement - NCTC works to build a more inclusive community through partnerships with local organizations, outreach programs for underserved populations, and events that address critical social issues. 1941168 true true false false false false false false false true true true false true true true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 38 0 true 119 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false false false false false true true false true true true true false false CA X X X X Barbara Hodgen 4158614914 25 Van Ness Avenue Lower Level San Francisco CA 94102 ED DECKER Artistic Dir 40.00 0.00 X 104940 0 0 Barbara Hodgen Executive Dir. 40.00 0.00 X 99512 0 0 CEDRIC WILSON Chair 2.00 0.00 X X 0 0 0 THEOPHILUS D LITTLE Member 2.00 0.00 X X 0 0 0 JOHN CAVELLINI Treasurer 2.00 0.00 X X 0 0 0 BARBARA LUKEMAN Secretary 2.00 0.00 X X 0 0 0 EVE LYNCH Member 2.00 0.00 X 0 0 0 CHRISTOPHER MURRIEL Vice Chair 2.00 0.00 X 0 0 0 MELANIE NATHAN Member 2.00 0.00 X 0 0 0 CHARLES RENFROE Member 2.00 0.00 X 0 0 0 Adrienne Cohen Member 2.00 0.00 X 0 0 0 Phillip Chen Member 2.00 0.00 X 0 0 0 DESIREE ROGERS Member 2.00 0.00 X 0 0 0 NATHAN WILLIAMS Member 2.00 0.00 X 0 0 0 JILL FELDMAN Member 2.00 0.00 X 0 0 0 JIM MCLEAN Member 2.00 0.00 X 0 0 0 Bria Dantzler Member 2.00 0.00 X 0 0 0 Andrew Levad Member 2.00 0.00 X 0 0 0 ROOSEVELT CALLAHAN Member 2.00 0.00 X 0 0 0 Annie Fisher Member 2.00 0.00 X 0 0 0 204452 1 false false false 0 103835 979413 13386 1083248 Box Office 611610 551066 551066 Concessions 611610 61315 61315 Other 611610 5445 5445 Tuition 611610 197071 197071 814897 42887 42887 0 0 0 0 0 0 0 0 1941032 814897 42887 0 27525 27525 0 0 207899 141080 25539 41280 0 1178042 953677 10342 214023 0 27556 21764 716 5076 113406 89569 2947 20890 0 0 19616 17654 981 981 0 0 5692 5692 151277 148170 1100 2007 87887 87780 107 22239 18797 1092 2350 0 45912 45912 144597 130543 7027 7027 17766 17678 44 44 0 0 2960 2960 0 49467 39574 2473 7420 33918 30526 1696 1696 Bank Fees 78634 73553 160 4921 Printing and Publications 32131 26553 154 5424 Production 26503 26503 Special event and fundraising 15811 1140 14671 44785 43170 613 1002 2333623 1941168 63536 328919 162099 430901 450868 327346 0 130294 65133 0 0 0 0 64335 49076 691350 602620 132246 88730 0 978765 599772 0 0 963259 879291 2881866 2440249 54726 75608 123020 106456 86250 83980 925517 855433 1189513 1121477 X 1524934 1239157 167419 79615 1692353 1318772 2881866 2440249 -392591 19010 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47451 2022 -1790 47683 44471 4742 -1762 47451 43300 3515 -2344 44471 50284 -4786 -2198 43300 43363 8446 1525 50284 0.82000 0.18000 true false false 37648 37648 653702 564972 88730 88730 599772 Benefical Interest in CF 47683 Deposits 1000 Right of use Asset 830608 879291 Operating lease liability 855433 855433 X 2126993 19010 172643 191653 1935340 5692 5692 1941032 2500574 172643 172643 2327931 5692 5692 2333623 Part V, Line 4: Intended uses of the endowment fund. During 2014, NCTC established an endowment fund under the Horizons Foundation LGBTQ Community Endowment Fund and named NCTC as beneficiary. The fund is held and invested by the Horizons Foundation for NCTCs benefit. Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, NCTC is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that NCTC has adequately evaluated its current tax positions and has concluded that as of August 31, 2025, NCTC does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.NCTC has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code, respectively. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. NCTC may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, NCTC calculates and accrues the applicable taxes payable. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency RECEIVED $25,000 FROMSan Francisco Unified School District - School Health Programs1515 QuintaraSan Francisco, CA 94116415-241-6000RECEIVED $78,835 FROMGrants for the Arts401 Van Ness Suite 321San Francisco, CA 94102415-554-6710 false 0 0 Scholarships to Individuals 71 27525 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Oakland, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.